FAC Explorer

Audit 12820

FY End
2023-06-30
Total Expended
$1.39M
Findings
0
Programs
7
Organization: Delaware River Basin Commission (NJ)
Year: 2023 Accepted: 2024-01-22
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $767,498 Yes 0
15.670 Adaptive Science $365,492 - 0
97.029 Flood Mitigation Assistance $12,749 - 0
97.047 Pre-Disaster Mitigation $12,748 - 0
15.663 Nfwf-Usfws Conservation Partnership $10,332 - 0
11.419 Coastal Zone Management Administration Awards $970 - 0
66.456 National Estuary Program $557 - 0

Contacts

Name Title Type
FG4AX867KZA7 Elba Deck Auditee
6098839500 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal programs as listed in the schedule of expenditures of federal awards are accounted for by the commission in the Special Projects fund for U.S. Environmental Proteciton Agency. The Commission uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.The 2023 threshold for determining Type A programs is $ 750,000. One type A program was audited as major. The amount expended under programs audited as major federal programs for the year ended June 30, 2023, totaled $767,498 or 55.20% of total federal awards. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10 percent de minimis cost rate allowed under the Uniform Guidance.